[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3154568.002024-10-028264Actual
1110841.992023-02-018228Actual
60040.002022-05-038236Budget
3467345.112024-12-0382113Actual
677245.002022-11-038213Actual
1005248.052023-01-018268Actual
193377.142023-10-0382311Actual
933950.002023-01-018215Budget
344619.272024-12-0382511Actual
2870053.952024-07-0382111Actual
748630.002022-11-038266Budget
3062535.002024-09-028236Actual
1942419.912023-10-0382611Actual
477151.002022-09-038264Actual
1810045.002023-09-038267Actual
715750.002022-11-038265Budget
1887321.002023-10-038216Actual
1594622.002023-07-048266Actual
3815141.602025-03-0382213Actual
31390115.002024-10-028213Actual
733340.002022-11-038236Actual
1031762.002023-02-018214Actual
1342555.632023-04-038268Actual
28105141.002024-07-038214Actual
2162989.002024-01-018213Actual
1210839.002023-03-038267Actual
947640.002023-01-018216Budget
2201322.002024-01-018246Actual
162443.952023-07-0482211Actual
1535223.102023-06-0382611Actual
3235.002022-05-038213Actual
1218670.782023-03-038218Actual
789333.002022-12-048213Actual
203387.142023-11-0382211Actual
1739123.102023-08-0382611Actual
3532784.002025-01-018267Actual
1130820.002023-03-038263Budget
1256370.002023-04-038214Budget
30767102.002024-09-028217Actual
1130926.002023-03-038263Actual
277778.212024-06-0282212Actual
220646.542022-06-038268Actual
3627211.002025-02-018226Actual
184783.952023-09-0382112Actual
1467533.002023-06-038264Actual
1998220.002023-11-038246Actual
470868.002022-09-038214Actual
3071025.002024-09-028266Actual
2019195.022023-11-038218Actual
391510.002022-08-038226Budget
3322953.952024-11-0282111Actual
1600373.002023-07-048217Actual
966710.002023-01-018256Budget
3632626.002025-02-018246Actual
939850.002023-01-018265Budget
2698968.002024-06-028264Actual
2837125.002024-07-038246Actual
1588718.002023-07-048246Actual
2594958.002024-05-028265Actual
2614919.002024-05-028266Actual
64624.002022-05-038246Actual
187830.002022-06-038266Budget
195403.952023-10-0382612Actual
3915636.932025-04-0382112Actual
3175141.002024-10-028236Actual
2704780.002024-06-028215Actual
3367459.002024-12-038263Actual
1975033.002023-11-038264Actual
1204550.002023-03-038217Budget
644460.002022-10-038217Budget
3009049.702024-08-0282612Actual
2272460.002024-02-018214Actual
1872239.002023-10-038264Actual
3230535.872024-10-0282112Actual
728520.002022-11-038226Budget
2310664.002024-02-018217Actual
3703245.112025-02-0182613Actual
3399941.002024-12-038236Actual
255532.892024-04-0282112Actual
1138610.002023-03-038273Budget
1697828.002023-08-038266Actual
1381831.002023-05-038216Actual
3272784.002024-11-028215Actual
854921.002022-12-048256Actual
15500117.002023-07-048213Actual
840620.002022-12-048226Budget
162730.002022-06-038216Budget
234430.002022-07-048263Budget
354110.002022-08-038273Budget
621240.002022-10-038236Budget
3180317.002024-10-028256Actual
3201373.812024-10-028228Actual
2242315.652024-01-0182411Actual
1106084.422023-02-018218Actual
882966.232022-12-048218Actual
2611613.002024-05-028256Actual
3573316.722025-01-0182212Actual
30264119.002024-09-028213Actual
30860170.782024-09-028218Actual
174491.822023-08-0382112Actual
266540.002022-07-048265Budget
2112556.002023-12-048217Actual
550746.542022-09-038228Actual
2423049.572024-03-028228Actual
2535325.232024-04-0282111Actual
3594188.002025-02-018213Actual
2677846.872024-05-0282613Actual
860930.002022-12-048266Budget
499133.002022-09-038216Actual
2245625.232024-01-0182611Actual
50238.002022-05-038216Actual
2116051.002023-12-048267Actual
1959796.002023-11-038213Actual
444330.002022-08-038268Budget
83351.002022-05-038217Actual
1051442.002023-02-018265Actual
9329.002022-05-038263Actual
25233105.632024-04-028218Actual
2929363.002024-08-028264Actual
813850.002022-12-048264Budget
245491.822024-03-0282212Actual
1719052.602023-08-038268Actual
3673724.162025-02-0182411Actual
1992810.002023-11-038226Actual
3812432.832025-03-0382113Actual
901536.002023-01-018213Actual
3358267.922024-11-0282613Actual
243498.212024-03-0282211Actual
1229630.002023-03-038268Budget
1331650.002023-04-038218Budget
538039.002022-09-038267Actual
3397111.002024-12-038226Actual
3292714.002024-11-028256Actual
3458112.462024-12-0382212Actual
583570.002022-10-038214Budget
75230.002022-05-038266Budget
2385647.002024-03-028265Actual
183055.012023-09-0382211Actual
122129.002022-06-038263Actual
2479229.002024-04-028264Actual
1387324.002023-05-038236Actual
2009874.002023-11-038217Actual
2609016.002024-05-028246Actual
3473239.852024-12-0382613Actual
458321.002022-09-038263Actual
3218731.612024-10-0282411Actual
129910.002022-06-038273Budget
3118212.462024-09-0282212Actual
669443.512022-10-038268Actual
663338.962022-10-038228Actual
1730311.402023-08-0382311Actual
2834547.002024-07-038236Actual
1490718.002023-06-038246Actual
37209135.002025-03-038214Actual
3494483.002025-01-018264Actual
3204773.812024-10-028268Actual
2290925.002024-02-018216Actual
379135.012025-03-0382511Actual
2299017.002024-02-018246Actual
2620892.002024-05-028217Actual
174761.822023-08-0382212Actual
187925.002022-06-038266Actual
3051268.002024-09-028265Actual
2370012.002024-03-028273Actual
3659763.202025-02-018268Actual
2193222.002024-01-018216Actual
2337413.532024-02-0182311Actual
372948.002022-08-038215Actual
789240.002022-12-048213Budget
952514.002023-01-018226Actual
245813.952024-03-0282612Actual
1786932.002023-09-038216Actual
2331918.842024-02-0182111Actual
2988212.462024-08-0282211Actual
256122.892024-04-0282612Actual
3668319.912025-02-0182211Actual
2958429.002024-08-028266Actual
636423.002022-10-038266Actual
1963163.002023-11-038263Actual
168658.002023-08-038226Actual
3889767.752025-04-038268Actual
69420.002022-05-038256Budget
1928224.162023-10-0382111Actual
177028.002022-06-038246Actual
3742211.002025-03-038226Actual
1715637.452023-08-038228Actual
2432117.782024-03-0282111Actual
3541363.202025-01-018228Actual
1309729.002023-04-038266Actual
3029969.002024-09-028263Actual
531948.002022-09-038217Actual
1303520.002023-04-038256Budget
1218750.002023-03-038218Budget
326320.002022-07-048228Budget
3609481.002025-02-018264Actual
3558725.232025-01-0182411Actual
2263958.002024-02-018263Actual
368827.142025-02-0182212Actual
920072.002023-01-018214Actual
27428123.812024-06-028218Actual
756660.002022-11-038217Budget
2502419.002024-04-028246Actual
31510121.002024-10-028214Actual
3903736.932025-04-0382411Actual
3544773.812025-01-018268Actual
770464.722022-11-038218Actual
1765612.002023-09-038273Actual
332245.022022-07-048268Actual
1294140.002023-04-038236Budget
266605.012024-05-0282612Actual
1117043.512023-02-018268Actual
2860864.722024-07-038228Actual
537940.002022-09-038267Budget
630514.002022-10-038256Actual
1026810.002023-02-018273Budget
2136610.332023-12-0482211Actual
2749061.692024-06-028268Actual
1703568.002023-08-038217Actual
616315.002022-10-038226Actual
2792869.672024-06-0282613Actual
2713829.002024-06-028216Actual
2340115.652024-02-0182411Actual
1591316.002023-07-048256Actual
1243720.002023-04-038263Budget
1553556.002023-07-048263Actual
2212963.002024-01-018217Actual
386730.002022-08-038216Budget
3570539.062025-01-0182112Actual
915310.002023-01-018273Budget
3762687.002025-03-038267Actual
484960.002022-09-038215Actual
2872814.592024-07-0382211Actual
433663.202022-08-038218Actual
2098633.002023-12-048236Actual
1689330.002023-08-038236Actual
709750.002022-11-038215Budget
1559217.002023-07-048273Actual
564740.002022-10-038213Budget
3057036.002024-09-028216Actual
827940.002022-12-048265Actual
2737076.002024-06-028267Actual
1176520.002023-03-038226Actual
2650613.532024-05-0282411Actual
1984338.002023-11-038265Actual
583479.002022-10-038214Actual
1262552.002023-04-038264Actual
215725.012023-12-0482612Actual
3340.002022-05-038213Budget

Generated 2025-06-02 22:42:11.098 UTC